Accounts Payable Specialist
An Accounts Payable Specialist provides essential support for vendor payments and invoice management in a civil construction firm. This role requires experience in accounts payable and strong organizational skills.
Key responsibilities:
* Process and reconcile invoices from vendors efficiently.
* Maintain accurate records of payments and transactions to ensure seamless operations.
* Collaborate with the finance team to ensure timely and efficient payment processing.
This casual arrangement offers competitive pay and potential for ongoing work. The ideal candidate will have experience in accounts payable, strong organizational skills, and be able to work effectively in a team environment.
The successful candidate will join a company committed to workforce development and community engagement, and will have the opportunity to contribute to the growth and success of the organization.